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Orange County Northern Campus
<br /> Project Category: County Capital Project Status: Active Project Type
<br /> Functional Service Support Services Proposed Bid TBD New X
<br /> Area: Award Date:
<br /> Department: Asset Management Starting Date: 7/1/18 Expansion X
<br /> Services
<br /> Project Number: New Completion Date: 6/30/20 Renovation
<br /> Replacement X
<br /> Project Description/Justification: On April 3, 2018, the Board of County Commissioners approved the
<br /> acquisition of approximately 21 acres located within the Hillsborough Highway 70/Cornelius Street corridor for
<br /> the development of a Orange County Northern Campus site. This project combined three CIP projects ----
<br /> Detention Center, Environment and Agriculture Center, and the Parks Operations Base.. On February 5, 2019,
<br /> the Board of County Commissioners approved an updated scope of work and budget adjustment for the Orange
<br /> County Northern Campus Capital Project. The BOCC had previously appropriated $18,056,614, with another
<br /> $10,041,717 planned in FY 2019-20 of the Capital Investment Plan (CIP), for a total project budget of
<br /> $28,098,331. The total revised cost estimate for the Campus was $41,366,606. The budget adjustment
<br /> approved by the Board included cost reduction strategies related to value engineering and project scope. These
<br /> changes reduced the project cost by$1,161,000 for a total estimated project cost of$40,205,606. Other
<br /> strategies included in the budget adjustment reduced the need to fund new monies towards the project. These
<br /> strategies included the repurposing funds from a prior Jail project, as well as the deferring the Southern Human
<br /> Services Center expansion and the Cedar Grove Park Phase 2 capital projects, both totaling $1,935,800. The
<br /> net budgeted impact to the CIP of these changes is $8,404,075.
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10
<br /> Expenses
<br /> Detention Center:
<br /> Land/Building
<br /> Professional Services 1,872,114
<br /> Construction/Repairs/Renovations 30,582,117
<br /> Equipment/Furnishings
<br /> Environment and Agriculture Center.,
<br /> Professional Services 300,000
<br /> Construction/Repairs/Renovations 3,282,000 566,875
<br /> Equipment/Furnishings 102,500
<br /> Parks Operations Base:
<br /> Construction/Repairs/Renovations 3,500,000
<br /> Total Project Budget 5,556,614 34,648,992
<br /> Funding Sources
<br /> Transfer from General Fund
<br /> Transfer from Other Projects 719,700
<br /> Debt Financing 5,556,614 33,929,292
<br /> Total 5,556,614 34,648,992
<br /> Impact on Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Add'I Revenue
<br /> Total Operating Costs
<br /> 185
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